AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 13
CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND
Schools AT&T 14704 865M421955 5/25/2012 4007.35 41162773 141
Schools NORMA FINLEY 14750 5/12 MILEAGE 5/25/2012 16.92 41162807 141
Schools REED BUS SERVICE, INC. 14737 5/12 FUEL ADJ 5/25/2012 2352.77 41162813 141
Schools WILBUR CLINTON HUFFMAN 14735 5/12 FUEL ADJ 5/25/2012 5355.86 41162833 141
Schools TAMMY CASH 14754 MILEAGE 5/25/2012 9.63 41162825 141
Schools LEANN M. LAMBERT 14709 #78 ESL MILEAGE-5/12 5/25/2012 4188.02 41162801 141
Schools LEANN M. LAMBERT 14736 5/12 FUEL ADJ 5/25/2012 2068.00 41162801 141
Schools RHONDA LAIL 14756 MILEAGE 5/25/2012 3.67 41162814 141
Schools RICHARD L BLAIR 14726 5/12 FUEL ADJ 5/25/2012 3277.53 41162815 141
Schools TIMOTHY D BROWN 14729 5/12 FUEL ADJ 5/25/2012 526.30 41162829 141
Schools ISAAC EUGENE MCLEMORE 14742 5/12 FUEL ADJ 5/25/2012 258.50 41162794 141
Schools FINCHUM SERVICES INC 14733 5/12 FUEL ADJ 5/25/2012 682.69 41162787 141
Schools STAR LIMOUSINE SERVICE 14741 5/12 FUEL ADJ 5/25/2012 517.00 41162822 141
Schools JAMES MONTGOMERY SHOPE 14740 5/12 FUEL ADJ 5/25/2012 3617.39 41162796 141
Schools DOUGLAS WEST 14739 5/12 FUEL ADJ 5/25/2012 980.74 41162784 141
Schools NANCY J BORING 14727 5/12 FUEL ADJ 5/25/2012 516.48 41162806 141
Schools PB&T TRANSPORTATION 14738 5/12 FUEL ADJ 5/25/2012 1791.61 41162810 141
Schools BRENDA JONES 14744 5/12 FUEL ADJ 5/25/2012 1034.00 41162778 141
Schools ROCKY TOP TOURS LLC 14730 5/12 FUEL ADJ 5/25/2012 3570.15 41162818 141
Schools TARA FARLEY 14762 5/12 MILEAGE 5/25/2012 14.29 41162826 141
Schools BLOUNT COUNTY SOIL CONSERVATION 14705 REIMB/OVERPD 5/25/2012 126.25 41162776 141
Schools TAELOR AVERY-ELLIOTT 14766 5/12 MILEAGE 5/25/2012 46.64 41162824 141
Schools REBECCA WORDE 14745 5/12 FUEL ADJ 5/25/2012 258.50 41162812 141
Schools CITY OF ALCOA 14780 080614001, 6/1/2012 40872.00 41163024 141
Schools CITY OF ALCOA 14780 080614001, 6/1/2012 1021.00 41163024 141
Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14782 66929 6/1/2012 823.66 41163026 141
Schools CITY OF MARYVILLE 14779 359172,359171,359168, 6/1/2012 8718.55 41163025 141
Schools CITY OF MARYVILLE 14779 359172,359171,359168, 6/1/2012 1524.49 41163025 141
Schools CITY OF MARYVILLE 14779 359172,359171,359168, 6/1/2012 147.32 41163025 141
Schools SOUTH BLOUNT UTILITY DIST 14783 782001070001 6/1/2012 1187.16 41163036 141
Schools TN DEPT OF LABOR AND WORKFORCE 14789 06502226 6/1/2012 1558.61 41163039 141
Schools ATMOS ENERGY 14781 50132827338656 6/1/2012 181.61 41163020 141
Schools UNITED PARCEL SERVICE 14778 4RW236202 6/1/2012 6.51 41163043 141
Schools WILLIAM BLOUNT HIGH SCHOOL 14777 REIMB/TRANSCRIPTS 6/1/2012 144.90 41163044 141
Schools AT&T 14785 8653795314,8653795345 6/1/2012 379.12 41163018 141
Schools AT&T 14784 6159828152 6/1/2012 126.16 41163019 141
Schools BLOUNT MEMORIAL HOSPITAL INC 14787 3432505 6/1/2012 209.00 41163021 141